| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.694.881,25 | 10,8 | 262.939,52 | -39,4 | -1.748.931,21 |
| 2013 8 | 4.443.812,46 | 13,4 | 526.091,78 | 19,9 | 737.324,10 |
| 2013 7 | 3.706.488,36 | 0,7 | 25.251,78 | 68,0 | 1.500.718,95 |
| 2013 6 | 2.205.769,41 | -6,2 | -146.692,41 | -25,3 | -746.925,62 |
| 2013 5 | 2.952.695,03 | 106,0 | 1.519.308,96 | -15,1 | -524.183,16 |
| 2013 4 | 3.476.878,19 | 134,2 | 1.992.489,34 | 121,3 | 1.905.690,50 |
| 2013 3 | 1.571.187,69 | -33,8 | -803.717,01 | -0,6 | -8.908,05 |
| 2013 2 | 1.580.095,74 | -4,6 | -75.804,90 | -46,3 | -1.359.398,40 |
| 2013 1 | 2.939.494,14 | 48,5 | 960.247,29 | -22,2 | -840.676,45 |
| 2012 12 | 3.780.170,59 | 160,7 | 2.329.959,16 | 95,7 | 1.848.201,44 |
| 2012 11 | 1.931.969,15 | -20,0 | -482.342,74 | -47,7 | -1.762.181,63 |
| 2012 10 | 3.694.150,78 | 115,8 | 1.981.890,69 | 51,9 | 1.262.209,05 |
| 2012 9 | 2.431.941,73 | 43,7 | 739.568,01 | -37,9 | -1.485.778,95 |
| 2012 8 | 3.917.720,68 | 29,7 | 896.116,33 | 6,4 | 236.484,10 |